THE JEROME GOLDEN CENTER FOR BEHAVIORAL HEALTH INC (EIN 591171320) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

JAMES F MILLER

Phone

5613835800

Tax Period

2018-10-01 to 2019-09-30

THE JEROME GOLDEN CENTER FOR BEHAVIORAL HEALTH INC, founded in 1966, is a mid-sized nonprofit that reported $17.2M in total revenue in fiscal year 2018. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $22.8M exceeded revenue, resulting in a 32% operating deficit.

Mission

OUR MISSION:OUR MISSION IS TO HELP PEOPLE ACHIEVE AND SUSTAIN THEIR RECOVERY AND WELLNESS, AND BUILD MEANINGFUL LIVES IN THEIR COMMUNITIES.OUR APPROACH:IN PARTNERSHIP WITH THE INDIVIDUALS WE SERVE, THEIR FAMILIES, AND OUR COMMUNITY, WE PROVIDE CARE IN A HOPEFUL, RESPECTFUL, COMPASSIONATE, AND SAFE ENVIRONMENT FOR ALL WHO SEEK OUR SERVICES.OUR FOCUS:WE PROMOTE HOPE AND RECOVERY THROUGH EVIDENCE BASED AND BEST CLINICAL PRACT

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $10,225,622

Program Service Revenue $6,630,471

Investment Income $34,347

Other Revenue $297,931

TOTAL REVENUE $17,188,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,863,019

Fundraising Expenses $0

Program Expenses $20,185,134

Other Expenses $7,889,215

TOTAL EXPENSES $22,752,234

Year-over-Year Comparison

	2018	2017	Change
Revenue	$17,188,371	$22,877,212	-0.2%
Expenses	$22,752,234	$24,919,900	-0.1%
Net Income	$-5,563,863	$-2,042,688	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

478

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$828,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES F MILLER ESQ	CHAIRMAN	1.00	Officer Director	$0	$0	$0
NANCY ROSSI	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
BARBARA E GOLDEN PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY L MORTON JR CPA	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE WIESEN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
PATRICIA DELINOIS	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA GIBSON ESQ	DIRECTOR	1.00	Director	$0	$0	$0
JERRY GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET LAMANNA MD	DIRECTOR	1.00	Director	$0	$0	$0
MANUEL M LEVIN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL LOVE	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE MCGLENNON	DIRECTOR	1.00	Director	$0	$0	$0
LOVERLY SHERIDAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SLIFER MD PHD	DIRECTOR	1.00	Director	$0	$0	$0
LINDA DE PIANO	CEO	40.00	Officer	$256,374	$25,346	$281,720
ALAN G HEIDE	CFO	40.00	Officer	$87,267	$17,320	$104,587
DR SURESH RAJARA	CMO	40.00	Officer	$417,946	$23,826	$441,772
DR MARK WALKER	DOCTOR	40.00	Highest	$203,720	$17,825	$221,545
DR MEHRUNNISA SULTANA	DOCTOR	40.00	Highest	$189,786	$26,536	$216,322
DR MOUVIELLE CARO GRACIA	DOCTOR	40.00	Highest	$172,470	$0	$172,470

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$17,188,371	$22,752,234	$9,363,057	$-5,563,863
2018	$22,877,212	$24,919,900	$9,832,551	$-2,042,688

THE JEROME GOLDEN CENTER FOR BEHAVIORAL HEALTH INC